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Reservation #7151 CN8543006

Open in FE admin ↗ reserved
Summary
Confirmation #
8543006
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
PRE
Adults
1
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-07-31 16:00
Check Out
2026-08-02 11:00
Nights
2
Days Before Start
10
Allowed Check-In Window
2026-07-30 to 2026-08-02
Allowed Check-Out Window
2026-08-01 to 2026-09-01

Date List

2026-07-31 2026-08-01 2026-08-02
Financial
Total
$791.42 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$791.42
Add Ons
1
Folio Items
5
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
16075 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 12322 Artavia Test12322 guest12322@example.test 5550012322 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Artavia Test12322 main — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-07-31 16:00:00 2026-07-31 23:59:59 King Room — exp1 275.71 0 60 1 275.71
2026-08-01 00:00:00 2026-08-01 23:59:59 King Room — exp1 275.71 0 60 1 275.71
2026-08-02 00:00:00 2026-08-02 11:00:00 King Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 2 weeks ago
7.4 look at IS there was a Monika Gunnar on the res, that guest does not come until Sept. The guest signed herself up for classes under the wrong name. Took them out of that class and made sure the right name was booked. removed Gunnar. -SB 1 bed, Virtual card will be activated from the day of Check-in., ~REQUEST Virtual card will be activated from the day of Check-in. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
20043 2026-07-31 room-rate Room Rate Artavia Test12322 1 $275.71 $275.71 $0.00 $0.00 — $275.71
20044 2026-08-01 room-rate Room Rate Artavia Test12322 1 $275.71 $275.71 $0.00 $0.00 — $275.71
180225 2026-07-31 experience-fee Experience Fee Artavia Test12322 1 $60.00 $60.00 $0.00 $0.00 — $60.00
180226 2026-08-01 experience-fee Experience Fee Artavia Test12322 1 $60.00 $60.00 $0.00 $0.00 — $60.00
185005 2026-07-31 add-on Resort Fee Artavia Test12322 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $791.42 $0.00 $0.00 $791.42
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-07-31 charge 1000 Room Charge RTX 275.71 reservation #7151 reservation #7151 23301 20043 charge:folioItem:20043 Room Rate
2026-07-31 charge 1006 Experience Fee EXP 60.00 reservation #7151 reservation #7151 23301 180225 charge:folioItem:180225 Experience Fee
2026-07-31 charge 1006 Experience Fee EXP 120.00 reservation #7151 reservation #7151 23301 185005 charge:folioItem:185005 Resort Fee
2026-08-01 charge 1000 Room Charge RTX 275.71 reservation #7151 reservation #7151 23301 20044 charge:folioItem:20044 Room Rate
2026-08-01 charge 1006 Experience Fee EXP 60.00 reservation #7151 reservation #7151 23301 180226 charge:folioItem:180226 Experience Fee
Sum (balance): 791.42
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 551.42 551.42 551.42
1006 Experience Fee 240.00 240.00 240.00
Totals: 791.42 0.00 791.42 791.42
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.